| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706004074WL012114 | MP-06-004-074-001/243 | 3 | Raju | 1706004074/IF/IAY/3784125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125150824 | 8082 | 1706004074NRG24120920230132999 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_120923APB_FTO_262684 | 132999 |
| 1706004WL0015778 | MP-06-004-074-001/243 | 3 | Raju | 1706004074/IF/IAY/3784125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125150824 | 8082 | 1706004074NRG24121020230169879 | Processed | | 09/11/2023 | MP1706004_261023FTO_332949 | 169879 |